My Oracle Support Banner

Validation Of Accounting Attribute Assignment Shows Error 95459 (Doc ID 2429886.1)

Last updated on APRIL 05, 2021

Applies to:

Oracle Receivables - Version 12.2.5 and later
Information in this document applies to any platform.


 When trying to validate Accounting attribute assignments for Applications «Receivables», Event Class «Credit Memo» - System shows error 95459:

Error Number Error Description Error Type
---------------- ------------------------------------------------------------------ ---------------
95423 The data types of the following sources and the data types of Error
their corresponding transaction object columns do not match.
Please use the sources window to correct the data type of the
source, or inform your system
administrator or support representative that:
The data type of the corresponding transaction object column does
not match the data type of the source.
Source Name Extract Object Extract Object Type
--------------------------------- ---------------------------------- --------------------------------------
Credit Memo Application Contract OKL_AR_CM_APP_KHR_REF_V Line
Effective From Date


Steps to reproduce:

1) Responsibility: Receivables Manager

    Navigation: > Setup > Options > Accounting Setup > Subledger Accounting Setup > Accounting Method Builder > Sources > Accounting Attribute Assignments

2) Application = Receivables, Event Class = Credit Memo
3) Press button Validate Assignment
4) System shows error APP-XLA-95397: The validation of Source and Accounting Attribute Assignments has generated errors. Please review the output for request ‘xxxxxxx’ to analyze the errors.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.